TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Conplan AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,319
|
19,846
|
16,940 |
| Financial expenses |
36
|
16
|
8 |
| Earnings before taxes |
3,768
|
4,158
|
3,560 |
| Total assets |
8,440
|
9,154
|
8,153 |
| Current assets |
7,288
|
8,194
|
7,358 |
| Current liabilities |
4,167
|
4,774
|
4,131 |
| Equity capital |
3,861
|
4,160
|
3,659 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
45.4%
|
44.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.6%
|
21.0%
|
21.0% |
| Return on assets (ROA) |
45.1%
|
45.6%
|
43.8% |
| Current ratio |
174.9%
|
171.6%
|
178.1% |
| Return on equity (ROE) |
97.6%
|
100.0%
|
97.3% |
| Change turnover |
-212
|
2,382
|
3,510 |
| Change turnover % |
-1%
|
14%
|
26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.